Financial Planning Analyst

LHH; Philadelphia (Philadelphia County); On-site; USD 80,000 - 95,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Paid Time Off

Paid Sick Leave

Job summary

LHH Recruitment Solutions seeks an FP&A Analyst in Philadelphia. You will support financial planning and operational analysis across a multi-location business, driving visibility into revenue and cost performance.

The ideal candidate has a Bachelor's in Finance, 3+ years of experience in FP&A or corporate finance, and strong Excel skills. Compensation ranges from $80,000 to $95,000, with benefits including medical, dental, and vision care.

Qualifications

• 3+ years of FP&A, corporate finance, or accounting experience.
• Experience in distribution, manufacturing, or product-based environments preferred.
• Ability to translate data into actionable business insights.

Responsibilities

• Support annual budgeting and monthly forecasting processes.
• Analyze revenue, gross margin, and COGS trends.
• Partner with operations to evaluate pricing and inventory levels.
• Build and maintain financial models and reporting dashboards.
• Assist with variance analysis and communicate key drivers.
• Identify opportunities for cost savings.

Skills

Financial modeling

Data analysis

Strong Excel skills

ERP systems experience

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

SAP

Oracle

JD Edwards

Job description

LHH Recruitment Solutions is seeking an FP&A Analyst that will support financial planning, forecasting, and operational analysis across a multi-location distribution business. This role partners closely with finance leadership and operations to drive visibility into revenue, margins, inventory, and cost performance. Strong background in commercial finance, distribution finance, and/or pricing and supply chain finance is required.

Key Responsibilities

• Support annual budgeting and monthly forecasting processes
• Analyze revenue, gross margin, and COGS trends across products, branches, and regions
• Partner with operations to evaluate pricing, inventory levels, and purchasing decisions
• Build and maintain financial models and reporting dashboards
• Provide analysis on inventory turns, shrink, and working capital
• Assist with variance analysis (actual vs. budget/forecast) and communicate key drivers
• Support month‑end close with reporting and insights for leadership
• Identify opportunities for cost savings and operational efficiencies

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field
• 3+ years of FP&A, corporate finance, or accounting experience
• Experience in distribution, manufacturing, or product‑based environment strongly preferred
• Strong Excel skills; experience with ERP systems (SAP, Oracle, JD Edwards, etc.)
• Ability to translate data into actionable business insights

Compensation:

$80,000-$95,000

Benefit offerings for full‑time employment include medical, dental, vision.

PTO is offered on an accrual basis.

Paid Sick Leave where applicable by State law.

Equal Opportunity Employer/Veterans/Disabled